| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$22,340,369 |
$26,907,680 |
$25,017,299 |
| Noncash Donations |
$5,408 |
$89,227 |
$24,447 |
| Other Revenue |
$8,153,204 |
$7,668,885 |
$12,393,843 |
| Total Revenue |
$30,498,981 |
$34,665,792 |
$37,435,589 |
| Expenses |
|
|
|
| Program |
$18,724,887 |
$21,831,673 |
$23,462,055 |
| Administrative |
$2,452,974 |
$2,633,877 |
$3,151,120 |
| Fundraising |
$1,363,941 |
$1,479,540 |
$1,431,958 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,541,802 |
$25,945,090 |
$28,045,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,957,179 |
$8,720,702 |
$9,390,456 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,957,179 |
$8,720,702 |
$9,390,456 |
|
|
|
|
| Total Assets |
$60,653,568 |
$84,394,130 |
$94,144,240 |
| Total Liabilities |
$1,078,908 |
$16,098,768 |
$16,458,422 |
| Net Assets |
$59,574,660 |
$68,295,362 |
$77,685,818 |
|